FRN: |
1813911
|
Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027626 |
Service Provider Name: |
Charter Fiberlink TX-CCO, LLC |
470 Application: |
460230000601189 |
471 Application: |
664372 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
1/19/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
036 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$28,697.76 |
Total Authorized Disbursement: |
$20,498.40 |
Undisbursed Amount: |
$8,199.36 |
Invoicing Mode: |
SPI |